Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:31:34 PM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL Block : HNAHTHIAL
Fto No. : MZ2202002_020823FTO_5807
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HNAHTHIAL MZ-02-002-022-001/35
() 		2202002000NRG23010220230389002 02/08/2023 Lalzuala 2202002WL0002302 Lalzuala 00293 SBIN0RRMIGB 1864 1864 Processed 08/08/2023 4350587638 Lalzuala ()
2 HNAHTHIAL MZ-02-002-022-001/35
() 		2202002000NRG23010220230389003 02/08/2023 Lalzuala 2202002WL0002302 Lalzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/08/2023 4350587637 Lalzuala ()
3 HNAHTHIAL MZ-02-002-022-001/35
() 		2202002000NRG23010220230389005 02/08/2023 Lalzuala 2202002WL0002302 Lalzuala 00293 SBIN0RRMIGB 1398 1398 Processed 08/08/2023 4350587639 Lalzuala ()
SubTotal 5592 5592
Total 5592 5592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HNAHTHIAL MZ2202002_020823FTO_5807 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 5592

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